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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

2016

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

2,232,915

$

188,594

$

432,046

$

128,427

$

2,981,982

Costs and expenses

 

(2,253,194)

 

(387,330)

 

(555,892)

 

(32,143)

 

(3,228,559)

Interest expense

 

 

 

 

(8,669)

 

(8,669)

 

$

(20,279)

$

(198,736)

$

(123,846)

$

87,615

 

(255,246)

Corporate expenses

 

 

 

 

 

 

 

 

 

(32,544,431)

 

 

 

 

 

 

 

 

Net loss

$

(32,799,677)

2015

 

Security

 

Marketing

 

Operations

 

Finance

 

Total

Revenues

$

1,490,832

$

26,420

$

144,944

$

100,782

$

1,762,978

Costs and expenses

 

(1,611,201)

 

(43,716)

 

(367,358)

 

(32,051)

 

(2,054,326)

Interest expense

 

 

 

 

(12,587)

 

(12,587)

 

$

(120,369)

$

(17,296)

$

(222,414)

$

56,144

 

(303,935)

Corporate expenses

 

 

 

 

 

 

 

 

 

(8,482,342)

 

 

 

 

 

 

 

 

Net loss

$

(8,786,277)

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

 

 

December 31,

Total assets

 

2016

 

2015

Security

$

141,140

$

1,784,063

Marketing

 

50,919

 

96,343

Operations

 

55,750

 

22,268

Finance

 

515,205

 

431,639

Corporate

 

2,094,857

 

1,348,398

 

$

2,857,871

$

3,682,711